Comptroller Audits

The Comptroller's Office audits all city departments and issues reports.

Welcome to the Comptroller online audit database. To access a report, simply click on the report title.

The mission of the online audit database is to make city government more accessible and accountable to you, the taxpayers.

If the report you are seeking is not in the database or if you have questions or comments, please contact us at audits@stlouis-mo.gov. There may be a copying and/or labor fee assessed on audit requests not available online.

2011-2012

Back to Online Audit Database
All 157 records
Audit # Department Report Date View Document (PDF) Category
2012-F5 Department of Public Safety 12/03/2012 Alarm Registration & False Alarm Management Management Advisory Services
2012-44 Municipal Court 11/16/2012 St. Louis City Municipal Courts Management Advisory Services
2012-CDA39 Community Development Administration 11/27/2012 Greater Ville Neighborhood Preservation Commission 2 Grant Monitoring
2012-CDA36 Community Development Administration 11/29/2012 Vashon-Jeff Vander Lou 2 Grant Monitoring
2012-CDA43 Community Development Administration 11/02/2012 City Building Division Grant Monitoring
2012-CDA40 Community Development Administration 11/02/2012 Board of Public Service1 Grant Monitoring
2012-HOM29 Department of Human Services 11/07/2012 Legal Services of Eastern Missouri 2 Grant Monitoring
2012-CDA42 Community Development Administration 10/31/2012 Bevo Area Community Improvement Corporation 2 Grant Monitoring
2012-CDA34 Community Development Administration 10/25/2012 Hi-Pointe Center 2 Grant Monitoring
2012-CDA35 Community Development Administration 10/25/2012 Community Women Against Hardships 2 Grant Monitoring
2012-HOM22 Department of Human Services 10/17/2012 Doorways 5 Grant Monitoring
2012-05 Affordable Housing Commission of the City of St. Louis 10/17/2012 Affordable Housing Commission Process Review Report Management Advisory Services
2011-36 St. Louis Lambert International Airport 10/17/2012 Landrum & Brown Management Advisory Services
2012-CDA41 Community Development Administration 10/01/2012 City Counselor's Office 2 Grant Monitoring
2012-CDA32 Community Development Administration 10/01/2012 St. Louis Development Corporation 2a Grant Monitoring
2013-PRD01 Office of the City Register 09/21/2012 Office of the Register Management Advisory Services
2012-HOM25 Department of Human Services 09/27/2012 Society of St. Vincent DePaul 3 Grant Monitoring
2012-HOM23 Department of Human Services 09/21/2012 St. Louis Office for Developmental Disability Resources-- Grant Monitoring
2012-43 City Emergency Management Agency 09/23/2012 City Emergency Management Agency-- Management Advisory Services
2012-27 Department of Health 09/05/2012 Food Control Section Management Advisory Services
2012-CDA33 Community Development Administration 10/01/2012 Youth & Family Center Grant Monitoring
2011-50 St. Louis Lambert International Airport 10/03/2012 Kozeny-Wagner Management Advisory Services
2012-HOM15 Department of Human Services 10/01/2012 Covenant House Grant Monitoring
2012-CDA31 Community Development Administration 10/01/2012 Old North St. Louis Restoration Corporation 2 Grant Monitoring
2012-32-2 Metropolitan St. Louis Police Department 09/17/2012 St. Louis Metropolitan Police Department Management Advisory Services
2012-34 Department of Public Safety 09/11/2012 Division of Corrections 3 Management Advisory Services
2012-HOM16 Department of Human Services 09/04/2012 Women's Safe House 2 Grant Monitoring
2012-54 Department of Public Utilities 08/18/2012 Water Division1 Management Advisory Services
2012-AHC05 Affordable Housing Commission of the City of St. Louis 09/07/2012 Amherst Condominium & Development, LLC Grant Monitoring
2012-HOM06 Department of Human Services 09/04/2012 Lydia's House1 Grant Monitoring
2012-HOM10 Department of Human Services 09/05/2012 Shalom House 2 Grant Monitoring
2012-HOM21 Department of Human Services 09/05/2012 YWCA of Metropolitan St. Louis 2 Grant Monitoring
2012-AHC11 Affordable Housing Commission of the City of St. Louis 08/22/2012 Neighborhood Enterprise, Inc. Grant Monitoring
2012-48 Department of Human Services 08/21/2012 Department of Human Services-- Management Advisory Services
2012-47 Office of the Treasurer 08/21/2012 Treasurer's Office 25 Management Advisory Services
2012-53 Office of the Treasurer 08/20/2012 Treasurer's Office 24 Management Advisory Services
2013-F2 Department of Parks, Recreation, and Forestry 08/16/2012 Soulard Market - Follow Up Management Advisory Services
2012-SLATE01 St. Louis Agency on Training and Employment 08/17/2012 Better Family Life, Inc. 5 Grant Monitoring
2012-HOM04 Department of Human Services 08/16/2012 Haven of Grace 2 Grant Monitoring
2012-HOM12 Department of Human Services 07/31/2012 St. Patrick Center 2 Grant Monitoring
2012-DOH07 Department of Health 08/02/2012 Lackland Acquisitions II, LLC 2 Grant Monitoring
2012-CDA28 Community Development Administration 08/03/2012 Harambee Youth Training Corporation 2 Grant Monitoring
2012-DOH03 Department of Health 08/03/2012 Doorways 4 Grant Monitoring
2012-SLATE07 St. Louis Agency on Training and Employment 08/02/2012 St. Louis Community College 2 Grant Monitoring
2012-DOH11 Department of Health 08/08/2012 St. Louis University - New Hope Care Clinic 2 Grant Monitoring
2012-HOM17 Department of Human Services 08/01/2012 Emmanuel Outreach Ministries Grant Monitoring
2011-41 St. Louis Lambert International Airport 08/10/2012 Burns & McDonnell Management Advisory Services
2012-F2 Office of the Comptroller 07/17/2012 Gateway Transportation Center 2 Management Advisory Services
2012-28 Department of Health 07/12/2012 Air Pollution Control Review Report Management Advisory Services
2012-39 Office of the Sheriff 07/23/2012 Sheriff's Office - Land Sales 2 Management Advisory Services
2012-SLATE06 St. Louis Agency on Training and Employment 07/25/2012 MERS Missouri Goodwill Industries Grant Monitoring
2012-HOM20 Department of Human Services 07/25/2012 St. Philippine Home 2 Grant Monitoring
2012-26 St. Louis Lambert International Airport 07/30/2012 Unison Consulting, Inc. Management Advisory Services
2012-SLATE05 St. Louis Agency on Training and Employment 07/25/2012 Southwestern Illinois College Grant Monitoring
2012-HOM28 Department of Human Services 07/25/2012 Grace Hill Settlement House 2 Grant Monitoring
2012-HOM09 Department of Human Services 07/06/2012 Redevelopment Opportunities for Women 2 Grant Monitoring
2012-F4 Department of Parks, Recreation, and Forestry 07/07/2012 St. Louis Works Management Advisory Services
2012-HOM02 Department of Human Services 07/02/2012 Places for People, Inc. 3 Grant Monitoring
2012-52 Department of Public Safety 07/05/2012 Department of Public Safety 2 Management Advisory Services
2012-HOM26 Department of Human Services 06/28/2012 Employment Connection 3 Grant Monitoring
2012-13 St. Louis Lambert International Airport 06/27/2012 ABM Janitorial Services Management Advisory Services
2012-51 Office of the Treasurer 06/25/2012 Treasurer's Office 23 Management Advisory Services
2012-F1 Office of the Comptroller 06/27/2012 St. Louis Port Authority-- Management Advisory Services
2012-HOM05 Department of Human Services 04/09/2012 Humanitri 2 Grant Monitoring
2012-F3 Office of the Comptroller 06/21/2012 Riverfront Gaming Management Advisory Services
2012-DOH02 Department of Health 06/05/2012 St. Louis Effort for AIDS 2 Grant Monitoring
2012-DOH01 Department of Health 06/05/2012 Washington University 2 Grant Monitoring
2012-CDA30 Community Development Administration 06/04/2012 Southwest Neighborhood Improvement Association 2 Grant Monitoring
2012-SLATE03 St. Louis Agency on Training and Employment 06/04/2012 East Central College 2 Grant Monitoring
2012-SLATE02 St. Louis Agency on Training and Employment 06/04/2012 St. Charles Community College 2 Grant Monitoring
2012-DOH10 Department of Health 06/04/2012 Peter & Paul Community Services, Inc. 4 Grant Monitoring
2012-DOH09 Department of Health 06/01/2012 St. Clair County Department of Health 2 Grant Monitoring
2012-DOH12 Department of Health 05/23/2012 Southern Illinois Healthcare Foundation 2 Grant Monitoring
2012-AHC10 Affordable Housing Commission of the City of St. Louis 05/25/2012 Paraquad, Inc. Grant Monitoring
2012-AHC08 Affordable Housing Commission of the City of St. Louis 05/25/2012 Cardinal Ritter Senior Services Grant Monitoring
2012-HOM18 Department of Human Services 05/18/2012 Peter & Paul Community Services, Inc. 3 Grant Monitoring
2012-CDA24 Community Development Administration 05/17/2012 Grand Oak Hill Community Corporation 2 Grant Monitoring
2012-DOH05 Department of Health 05/08/2012 Places for People, Inc. 2 Grant Monitoring
2012-HOM08 Department of Human Services 05/22/2012 Our Lady's Inn 2 Grant Monitoring
2012-29 Street Division 05/02/2012 Auto Towing & Storage Services Management Advisory Services
2012-HOM14 Department of Human Services 04/21/2012 St. Louis Transitional Hope House 2 Grant Monitoring
2012-38 Office of the Treasurer 04/23/2012 Treasurer's Office 22 Management Advisory Services
2012-41 Office of the Comptroller 04/12/2012 Municipal Garage Management Advisory Services
2012-AHC07 Affordable Housing Commission of the City of St. Louis 04/05/2012 Urban League of St. Louis AHC Grant Monitoring
2012-CDA29 Community Development Administration 04/04/2012 UJAMAA Community Development Corporation 2 Grant Monitoring
2012-HOM07 Department of Human Services 04/05/2012 Municipal Information Systems, Inc.1 Grant Monitoring
2012-CDA22 Community Development Administration 04/09/2012 Hamilton Heights Neighborhood Organization 2 Grant Monitoring
2012-23 Office of the Comptroller 04/09/2012 Gateway Transportation Center-- Management Advisory Services
2012-10 Department of Parks, Recreation, and Forestry 08/30/2011 Operation Brightside-- Management Advisory Services
2012-35 Office of the Treasurer 03/28/2012 Treasurer's Office 21 Management Advisory Services
2012-HOM11 Department of Human Services 03/26/2012 St. Martha's Hall 2 Grant Monitoring
2012-20 Information Technology Services Agency 03/28/2012 Information Technology Services Agency-- Information Systems Reviews
2012-CDA16 Community Development Administration 03/30/2012 Riverview West Florissant Housing Corporation 2 Grant Monitoring
2012-07 Department of Personnel 03/30/2012 Department of Personnel 2 Management Advisory Services
2012-CDA21 Community Development Administration 03/19/2012 Carondelet Community Betterment Federation 2 Grant Monitoring
2012-DOH06 Department of Health 03/14/2012 St. Louis Children's Hospital 2 Grant Monitoring
2012-36 Department of Parks, Recreation, and Forestry 03/15/2012 Forestry Division-- Management Advisory Services
2012-AHC06 Affordable Housing Commission of the City of St. Louis 03/15/2012 Employment Connection 2 Grant Monitoring
2011-53 Department of Parks, Recreation, and Forestry 03/13/2012 Recreation Division 2 Management Advisory Services
2011-56 Department of Parks, Recreation, and Forestry 03/06/2012 Board of Elections Commissioners Management Advisory Services
2012-CDA12 Community Development Administration 02/16/2012 Dutchtown South Community Corporation 2 Grant Monitoring
2012-CDA13 Community Development Administration 02/28/2012 The Acts Partnership Corporation 2 Grant Monitoring
2012-CDA25 Community Development Administration 02/28/2012 St. Louis Board of Education / St. Louis Public Schools 2 Grant Monitoring
2012-CDA26 Community Development Administration 02/28/2012 Housing Resource Center CDA Grant Monitoring
2012-33 Office of the Comptroller 02/29/2012 Records Retention Section Management Advisory Services
2012-31 Office of the Treasurer 02/28/2012 Treasurer's Office 20 Management Advisory Services
2012-03 St. Louis Lambert International Airport 02/16/2012 Airport Landing Fees Review Report Management Advisory Services
2012-HOM13 Department of Human Services 02/14/2012 Housing Resource Center DHS Grant Monitoring
2012-DOH04 Department of Health 02/14/2012 Williams & Associates 2 Grant Monitoring
2011-DOH04 Department of Health 02/16/2012 Lackland Acquisitions II, LLC Grant Monitoring
2011-49 St. Louis Lambert International Airport 02/14/2012 Architectural Design Services (Lambert) Contract Audits
2012-18 Supply Division 02/14/2012 Office of the Supply Commissioner-- Management Advisory Services
2012-CDA20 Community Development Administration 02/07/2012 Park Central Development Corporation 2 Grant Monitoring
2012-HOM24 Department of Human Services 02/07/2012 Catholic Family Services 2 Grant Monitoring
2012-AHC03 Affordable Housing Commission of the City of St. Louis 01/31/2012 Society of St. Vincent DePaul 2 Grant Monitoring
2012-17 Citizens' Service Bureau 01/30/2012 Neighborhood Stabilization Team-- Management Advisory Services
2012-22 Office of the Treasurer 01/25/2012 Treasurer's Office 19 Management Advisory Services
2012-19 Department of Health 01/31/2012 Office of the Director of Health Management Advisory Services
2012-CDA11 Community Development Administration 01/20/2012 Better Family Life, Inc. 4 Grant Monitoring
2012-CDA19 Community Development Administration 01/23/2012 Home Services, Inc. 2 Grant Monitoring
2012-CDA23 Community Development Administration 01/24/2012 Community Renewal & Development, Inc. 2 Grant Monitoring
2012-04 St. Louis ConnectCare 01/20/2012 Health Care Trust Fund Management Advisory Services
2012-CDA17 Community Development Administration 01/12/2012 Rebuilding Together 3 Grant Monitoring
2012-HOM30 Department of Human Services 01/13/2012 Urban League of St. Louis 2 Grant Monitoring
2012-12 Department of Parks, Recreation, and Forestry 01/18/2012 Recreation Division-- Management Advisory Services
2012-21 Office of the Treasurer 01/19/2012 Treasurer's Office 18 Management Advisory Services
2012-16 Office of the Treasurer 01/05/2012 Treasurer's Office 17 Grant Monitoring
2012-DOH08 Department of Health 01/05/2012 Food Outreach 2 Grant Monitoring
2012-CDA18 Community Development Administration 01/06/2012 St. Louis Community College CDA Grant Monitoring
2012-CDA14 Community Development Administration 01/05/2012 Big Brothers Big Sisters of Eastern Missouri Grant Monitoring
2012-CDA10 Community Development Administration 01/06/2012 Hyde Park Outreach 2 Grant Monitoring
2011-HOM22 Department of Human Services 01/04/2012 St. Patrick Center (Re-Issue) Grant Monitoring
2011-HOM27 Department of Human Services 01/09/2012 St. Louis Transitional Hope House Grant Monitoring
2011-HOM25 Department of Human Services 01/06/2012 Community Alternatives, Inc. Grant Monitoring
2011-CDA19 Community Development Administration 01/05/2012 Greater Ville Neighborhood Preservation Comission Grant Monitoring
2012-AHC02 Affordable Housing Commission of the City of St. Louis 12/21/2011 Home Services, Inc. AHC Grant Monitoring
2011-HOM26 Department of Human Services 12/20/2011 Doorways 3 Grant Monitoring
2011-HOM22 Department of Human Services 12/22/2011 St. Patrick Center Grant Monitoring
2012-AHC01 Affordable Housing Commission of the City of St. Louis 12/22/2011 Almost Home AHC Grant Monitoring
2012-09 Office of the Sheriff 12/27/2011 Sheriff's Office - Land Sales Management Advisory Services
2012-15 Office of the Treasurer 12/05/2011 Treasurer's Office 16 Management Advisory Services
2012-14 Supply Division 12/07/2011 Supply Division - Multigraph Section 2 Management Advisory Services
2012-CDA03 Community Development Administration 12/06/2011 Skinker-DeBaliviere Community Council Grant Monitoring
2012-CDA05 Community Development Administration 12/06/2011 Urban Strategies, Inc. Grant Monitoring
2012-CDA08 Community Development Administration 12/05/2011 Carr Square Tenant Management Corporation Grant Monitoring
2012-CDA09 Community Development Administration 12/05/2011 DeSales Community Housing Corporation 2 Grant Monitoring
2012-CDA15 Community Development Administration 12/06/2011 Community Health-In-Partnership Services 2 Grant Monitoring
2012-02 Office of the Comptroller 11/28/2011 Comptroller's Office - Municipal Garage Management Advisory Services
2012-CDA07 Community Development Administration 11/21/2011 Vaughn Tenant Association / Elmer Hammond Day Care Grant Monitoring
2012-01 Recorder of Deeds and Vital Records Registrar 11/07/2011 Recorder of Deeds Management Advisory Services
2012-CDA06 Community Development Administration 10/06/2011 Family Care Health Centers Grant Monitoring
2012-CDA02 Community Development Administration 10/06/2011 Department of Parks, Recreation, & Forestry & Operation Brightside Grant Monitoring
2012-CDA01 Community Development Administration 10/06/2011 Metro St. Louis Equal Housing Opportunity Council Grant Monitoring
2012-11 Office of the Treasurer 10/03/2011 Treasurer's Office 15 Management Advisory Services
2012-08 Office of the Treasurer 08/31/2011 Treasurer's Office 14 Grant Monitoring
2012-06 Environmental Health Services 08/22/2011 DOH - Environmental Health Services Management Advisory Services

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